NYC Audit Committee Meetings

October Webcast/Public Meeting
2016-10-25 09:30 - 12:00 (America/Halifax) | Room 1005 North

September Webcast/Public Meeting
2016-09-22 10:00 - 12:00 | Room 1005 North

June Webcast/Public Meeting
2016-06-22 09:30 - 12:00 | Room 1005 North
View Draft Agenda

May 18, 2016
2016-05-18 09:30 - 12:00 | Room 1005 North

April 13, 2016
2016-04-13 09:30 - 12:00 | Room 1005 North

March 16, 2016
2016-03-16 09:30 - 12:00 | Room 1005 North

February 24, 2016
2016-02-24 09:30 - 12:00 | Room 1005 North

January 20, 2016
2016-01-20 09:30 - 12:00 | Room 1005 North

December 16, 2015
2015-12-16 09:30 - 11:00 | Room 1005 North
Agenda Items
• Land Development Corporation (LDC) – FY 6/30/15
• NYC Economic Development Corporation (EDC) – FY 6/30/15
• NYC Industrial Development Agency (IDA) – FY 6/30/15
• Energy Efficiency Corporation (EEC) – FY 6/30/15
• Build NYC Resource Corporation (Build NYC)- FY 6/30/15

October 21, 2015
2015-10-21 09:30 - 11:00 | Room 1005 North
Agenda Items
• New York City Housing Authority – FY 12/31/14
• City of New York Draft Financial Statements – FY 6/30/15
• Department of Education Draft Financial Statements – FY 6/30/2015

June 17, 2015 Meeting
2015-06-17 09:30 - 11:00 | Room 1005 North
Agenda Items
• WTC Captive Insurance Company, Inc. – FY 12/31/14
• Staten Island Rapid Transit Operating Authority (SIRTOA)- FY 12/31/14
• New York City Transit Authority (TA) – FY 12/31/14
• Deferred Compensation Plans (DCP) – FY 12/31/14
• New York City Housing Authority (HA) – FY 12/31/14

May 20, 2015 Meeting
2015-05-20 09:30 - 11:00 | Room 1005 North
Agenda Items
• The New York City OPEB Plan – FY 06/30/14
• NYC Health and Hospitals Corporation (HHC) – FY 6/30/14
• NYC Housing Development Corporation (HDC) – FY 10/31/14
• Bureau of Audit Annual Report for FY 6/30/14

April 22, 2015 Meeting
2015-04-22 09:30 - 11:00 | Room 1005 North
Agenda Items
•New York City Retirement Systems – FY 6/30/14

March 25, 2015 Meeting
2015-03-25 09:30 - 11:00 | Room 1005 North
Agenda Items
• “Initial Meeting for AC New Year”
• City of New York Draft Single Audit Report (Rpt on PY Findings) – FY 6/30/14
• Brooklyn Navy Yard Development Corp. (BNYDC) – FY 6/30/14
• • NYC Business Relocation Assistance Corp. (BRAC) – FY 6/30/14
The Trust for Governors Island (TGI) – FY 6/30/14
• Brooklyn Bridge Park (BBP) – FY 6/30/14

March 4, 2015 Meeting
2015-03-04 09:30 - 11:00 | Room 1005 North
Agenda Items
• Fiscal Year 2005 Securitization Corporation (FSC) – FY 6/30/14
• Hudson Yard Development Corporation (HYDC) – FY 6/30/14
• Hudson Yard Infrastructure Corporation (HYIC) – FY 6/30/14
• NYC Transitional Finance Authority (TFA) – FY 6/30/14
• NYC Water & Sewer System (NYW) – FY 6/30/14
• NYCTL Trusts (TRUST) – FY 6/30/14
• Sales Tax Asset Receivable Corporation (STAR) – FY 6/30/14
• TSASC, Inc. (TSASC) – FY 6/30/14
• NYC Technology Development Corporation
• Draft Audit Committee Annual Report FY 2014-2015

January 28, 2015 Meeting
2015-01-28 09:30 - 11:00 | Room 1005 North
Agenda Items
• Land Development Corporation (LDC) – FY 6/30/14
• NYC Economic Development Corporation (EDC) – FY 6/30/14
• NYC Industrial Development Agency (IDA) – FY 6/30/14
• Build NYC Resource Corporation (Build NYC)- FY 6/30/14
• NYC Actuarial Report to the December

January 21, 2015 Meeting
2015-01-21 09:30 - 11:00 | Room 1005 North
Agenda Items
• NYC Educational Construction Fund (ECF) – FY 6/30/14
• NYC School Construction Authority (SCA) – FY 6/30/14
• The City of New York Management Report – FY 6/30/14
• Department of Education (DOE) Management Report FY 6/30/14
BIDS
• 34th Street Partnership, Inc. FY 6/30/14
• Grand Central Partnership, Inc FY 6/30/2014

October Meeting
2014-10-22 09:30 - 12:00 | Room 1005 North
Agenda Items
• City of New York Draft Financial Statements – FY 6/30/14
• Department of Education Draft Financial Statements – FY 6/30/2014

August Meeting
2014-08-06 09:30 - 12:00
Agenda
• Public Session (Approval of June Meeting Minutes)
• Draft Resolution on Audit Committee Pre-Approval Process
• Executive Session
• Adjournment of Meeting

June Meeting
2014-06-18 09:30 - 12:00 | Room 1005 North
Agenda Items
• WTC Captive Insurance Company, Inc. – FY 12/31/13
• Staten Island Rapid Transit Operating Authority (SIRTOA)- FY 12/31/13
• New York City Transit Authority (TA) – FY 12/31/13
• Deferred Compensation Plans (DCP) – FY 12/31/13
• Deferred Compensation Management Letter & IT
• New York City Housing Authority (HA) – FY 12/31/13
• View Draft Agenda
• Download all materials above as a zip file

May Meeting
2014-05-15 09:30 - 12:00 | Room 1005 North
Agenda Items
• The New York City OPEB Plan – FY 6/30/13
• NYC Health and Hospitals Corporation (HHC) – FY 6/30/13
• NYC Housing Development Corporation (HDC) – FY 10/31/13
• View Meeting Minutes

April Meeting
2014-04-30 09:30 - 12:00 | Room 1005 North
Agenda Items
• New York City Retirement Systems – FY 6/30/13
• Bureau of Audit Annual Report for FY 6/30/13
• View Meeting Minutes

March Meeting
2014-03-26 09:00 - 12:00
• City of New York Draft Single Audit Report (Rpt on PY Findings) -FY06/30/2013
• Brooklyn Navy Yard Development Corp. (BNYDC) – FY 6/30/13
• The Trust for Governors Island (TGI) – FY 6/30/13
• Brooklyn Nbridge Park (BBP) – FY 6/30/13
• View Meeting Minutes

February Meeting
2014-02-26 09:30 - 12:00 | Room 1005 North
Agenda Items
• Fiscal Year 2005 Securitization Corporation (FSC) – FY 6/30/13
• NYC Transitional Finance Authority (TFA) – FY 6/30/13
• NYC Water & Sewer System (NYW) – FY 6/30/13
• Sales Tax Asset Receivable Corporation (STAR) – FY 6/30/13
• TSASC, Inc. (TSASC) – FY 6/30/13
• Hudson Yard Development Corporation (HYDC) – FY 6/30/13
• Hudson Yard Infrastructure Corporation (HYIC) – FY 6/30/13
• NYCTL Trusts (TRUST) – FY 6/30/13
• NYC Technology Development Corporation (TDC) – FY 6/30/13
• Draft Audit Committee Annual Report: FY 2013-2014
• View Meeting Minutes

January Meeting
2014-01-15 09:30 - 12:00 | Room 1005 North
Agenda Items
• NYC Educational Construction Fund (ECF) – FY 6/30/13
• NYC School Construction Authority (SCA) – FY 6/30/13
• Department of Education of the City of New York (DOE)
• Management Report FY6/30/13
• The City of New York Management Report – FY 6/30/13
• View Meeting Notes
